Canas Orozco Rodrigo, CR 38 10 60 OF 606, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Canas Orozco Rodrigo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Canas Orozco Rodrigo

Date Data Source Supplier Details
2009-10-17
See all 16 south american shipments for Canas Orozco Rodrigo with Panjiva's South America data add-on.
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2009-10-17
2008-01-25 Colombia Imports CANAS OROZCO RODRIGO LAS DEMAS ESTUCHES PARA GAFAS EN MATERIAS PLASTICAS Y TEXTILES SIN MARCA NIREFERENCIA FIBRAS OPTICAS Y HACES DE FIBRAS O
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  1. Natural Blend Intl. Inc
3 suppliers available




Contact information for Canas Orozco Rodrigo

 
Address CR 38 10 60 OF 606, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575000837916
Shipment Date 2009-10-17
Consignee #<JointCompany:0x00000003145ef8>
Consignee (Original Format) CANAS OROZCO RODRIGO CR 38 10 60 OF 606 BRR ZONA INDUSTRIAL
NIT ID (Original Format) 19398470
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002e06d50>
Shipper (Original Format) NATURAL BLEND INTERNATIONAL INC. EDIF SERV AEROPORTUARIOS ENTRE CALL
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer SERVIADUANAS LTDA SIA.
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 230-18291475
HS Code 3926909090
Goods Shipped LAS DEMAS MANUFACTURAS DE PLASTICO Y MANUFACTURAS DE LAS DEMAS MATERIAS DE LAS PARTIDAS 39 01 A 39 14 LAS DEMAS LOS DEMA
Item Quantity 1500.0
Item Quantity Unit U
Gross Weight (kg) 89.43
Net Weight (kg) 80.49
Value of Goods, CIF (USD) $1,326
Value of Goods, FOB (USD) $1,205
Freight Cost 115.02
Freight Value 121.02
Insurance Cost 6.0
Total Tax Paid 996000
Acceptance Date 2009-10-29
Acceptance Number 32009000875642
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 3138
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 1326.25
Declaration Type 1
Declarer Verification Number 2
Deposit Code 502
Destination Providence 11
Document Identifier 148156330
Document Type N
Economic Activity 5239
Exchange Rate 1914.89
Filing Date 2009-10-30
Flag Code 580
Identification Formula 2009000900000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-14
Invoice Number 053-I
Legal Representative Document 830013792
Legal Representative Name SERVIADUANAS LTDA SIA.
Municipality 11001.0
Number Packages 17
Packaging Code BT
Payment Date 2009-10-16
Payment Form 1
Payment Value 996000
Preprinted Number 32009000875642
Subheadings 2
Tariff Base 2539623
Tariff Paid 508000
Tariff Percentage 20.0
Tariff Subtotal 508000
Tariff Total 508000
Total Paid 996000
User ID 360
User Type 26
Value Added Tax Base 3047623
Value Added Tax Paid 488000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 488000
Value Added Tax Total 488000
Verification Number 1


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